101212(d)(1)(B) · 101212 Reporting Requirements (d) Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours. In addition, a written report containing the information specified in (d)(2) below shall be submitted to the Department within seven days following the occurrence of such event. (1) Events reported shall include the following:(B) Any injury to any child that requires medical treatment.

• The center is required to develop a written plan that includes a comprehensive review of the reporting requirements specified in Title 22 regulations. This plan is expected to be submitted by July 12, 2024. Based on the interview and record review, the center is not in compliance with the above regulation. The center failed to promptly report an injury incident to the Licensing department. This violation potentially poses a health and safety risk to children in care.

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

101223(a)(2) · 101223 Personal Rights(a)The licensee shall ensure that each child is accorded the following personal rights:(2)To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. All center staff are required to review and undergo retraining on children's personal rights in accordance with Title 22 of the regulations. Upon completion of the training, detailed documentation outlining the topics covered and verifying staff attendance will be submitted to Licensing by the specified plan of correction due date. Based on the interview and records review, it was found that the center did not comply with regulations regarding providing reasonable and comfortable accommodations to children. The staff did not ensure that the children were provided with adequate clothing for the chilly outdoor conditions. This violation poses a potential health and safety risk to the children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101227(a)(7)(B) · 101227 Food Services (a) In child care centers providing meals to children, the following shall apply: (7) Modified diets prescribed by a child's physician as a medical necessity shall be provided. (B) A child shall not be served any food to which the child's record indicates he/she has an allergy. The director is required to submit a written Plan of Correction (POC) outlining how to ensure that children are provided with safe and healthy accommodations. The POC must detail how the process will be supervised to correct any issues and prevent them from happening again. This should involve retraining staff on feeding and meal preparation protocols, as well as creating individual action plans, particularly for children with food allergies. Furthermore, it should outline how all staff members will be made aware of children with food allergies. Based on the interview and records review, the center did not comply with the section cited above. Specifically, dairy products were given to child C1 by mistake, despite the family previously disclosing to the center upon admission that C1 should not have dairy products. This situation presents an immediate health safety risk to the children in care. SUPERVISOR'S NAME Garfield Leung

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101430(a)(3)(C) · Infant Care Activities (C) An infant shall not be swaddled while in care.

Deficient Practice Statement Based on observation an infant sleeping in the cribs on tummy with sleep sack., the licensee did not comply with the infant sleeping regulation, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/09/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101223(a)(3) · 101223-Personal Rights. (a) The licensee shall ensure that each child is accorded the following personal rights Continue below.............. The facility immediately acted and terminated the party involved in the incident. In addition, Staff meeting and training were conducted to address the incident. The director stated that the record of the training materials and proof of attendance will be sent to LPA on August 18, 2023. (3) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse or other actions of a punitive nature including but not limited to: interference with functions of daily living including eating, sleeping or toileting; or withholding of shelter, clothing, medication or aids to physical functioning.

, as evidenced by facility video footage, and the facility self-reported the unusual incident report SUPERVISOR'S NAME: Garfield Leung

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101700.3(b)(1) · 101700.3(b)(1) California Lead Action Level at Child Care Centers (b)(1) A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance.

, as evidenced by The Director will put up signs indicating that the kitchen fixture is not for drinking and/or is currently out of order and will be flushing the water fixture until they are retested with a certified water sampler by 8/25/2023. The director will provide the new test results to LPA by 8/25/2023. Based on results received from the water sampler, the facility exceeded 5.5 ppb of lead in their water source. This poses a potential health, safety, or personal rights risk to persons in care. In addition, copies of the External Water Sampler Self-Certification Form (LIC9275), Child Care Center Sampling Checklist (LIC9276), and Facility Sketch (LIC999) need to be submitted to LPA by 8/25/2023. SUPERVISOR'S NAME: Garfield Leung

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.